|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRTINAGAR
|
UT-13-009-022-042/2485
(GHANGI)
|
3513009000NRG25290420240011677
|
29/04/2024
|
MANJU RAWAT
|
3513009WL000978
|
MANJU RAWAT
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872024
|
|
MRS MANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-022-042/2496
(GHANGI)
|
3513009000NRG25290420240011678
|
29/04/2024
|
BICHHANA DEVI
|
3513009WL000978
|
BICHHANA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872017
|
|
MRS BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-022-042/2499
(GHANGI)
|
3513009000NRG25290420240011679
|
29/04/2024
|
HARI SINGH
|
3513009WL000978
|
HARI SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872022
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRTINAGAR
|
UT-13-009-022-042/2506
(GHANGI)
|
3513009000NRG25290420240011680
|
29/04/2024
|
SAROJANI DEVI
|
3513009WL000978
|
SAROJANI DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872019
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KIRTINAGAR
|
UT-13-009-022-042/2541
(GHANGI)
|
3513009000NRG25290420240011681
|
29/04/2024
|
SITA DEVI
|
3513009WL000978
|
SITA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872020
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KIRTINAGAR
|
UT-13-009-022-042/2560-A
(GHANGI)
|
3513009000NRG25290420240011683
|
29/04/2024
|
INDRA SINGH
|
3513009WL000978
|
INDRA SINGH
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872018
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KIRTINAGAR
|
UT-13-009-022-042/2560-A
(GHANGI)
|
3513009000NRG25290420240011682
|
29/04/2024
|
RENU
|
3513009WL000978
|
RENU
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872021
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRTINAGAR
|
UT-13-009-022-042/2581
(GHANGI)
|
3513009000NRG25290420240011684
|
29/04/2024
|
SANGEETA DEVI
|
3513009WL000978
|
SANGEETA DEVI
|
00415
|
SBIN0007669
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551872023
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|